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Exit or Disposal Activities (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Summary of activity and remaining liabilities associated with qualified exit costs
The tables on the following pages summarize the activity and remaining liabilities associated with qualified exit costs:

Exit Plan
 
Balance at
December 31,
2012
 
Provisions in
Cost of goods
sold or SG&A
 
Actual
expenditures
charged to
accrual
 
Adjustments to
prior provisions
in Other general
expense - net
 
Balance at
December 31,
2013
Paint Stores Group stores shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
$
1,004

 
$
(27
)
 
 
 
$
977

Consumer Group facilities shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
598

 
 
 
 
 
598

Global Finishes Group branches shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
278

 
(25
)
 
 
 
253

Latin America Coatings Group facilities
shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
123

 
 
 
 
 
123

Paint Stores Group stores shutdown in 2012:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
$
313

 
 
 
(68
)
 
$
(1
)
 
244

Global Finishes Group facilities shutdown in 2012:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
2,236

 
2,533

 
(2,592
)
 
 
 
2,177

Other qualified exit costs
 
3,430

 
83

 
(3,530
)
 
100

 
83

Global Finishes Group branches shutdown in 2011:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
290

 
 
 
(222
)
 
 
 
68

Other qualified exit costs for facilities
shutdown prior to 2011
 
2,288

 
 
 
(955
)
 
(36
)
 
1,297

Totals
 
$
8,557

 
$
4,619

 
$
(7,419
)
 
$
63

 
$
5,820


Exit Plan
 
Balance at
December 31,
2011
 
Provisions in
Cost of goods
sold or SG&A
 
Actual
expenditures
charged to
accrual
 
Adjustments to
prior provisions
in Other general
expense - net
 
Balance at
December 31,
2012
Paint Stores Group stores shutdown
in 2012:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
 
 
$
313

 
 
 
 
 
$
313

Global Finishes Group facility shutdown
in 2012:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
3,933

 
$
(1,697
)
 
 
 
2,236

Other qualified exit costs
 
 
 
3,430

 
 
 
 
 
3,430

Consumer Group manufacturing facilities
shutdown in 2011:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
$
197

 
 
 
(133
)
 
$
(64
)
 
 
Paint Stores Group stores shutdown
in 2011:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
156

 
 
 
(144
)
 
(12
)
 
 
Global Finishes Group branches shutdown
in 2011:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
129

 
 
 
(134
)
 
5

 
 
Other qualified exit costs
 
470

 
 
 
(180
)
 
 
 
290

Global Finishes Group branches shutdown
in 2010:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
955

 
 
 
(133
)
 
 
 
822

Other qualified exit costs for facilities
shutdown prior to 2010
 
8,493

 
 
 
(2,156
)
 
(4,871
)
 
1,466

Totals
 
$
10,400

 
$
7,676

 
$
(4,577
)
 
$
(4,942
)
 
$
8,557


Exit Plan
 
Balance at
January 1,
2011
 
Provisions in
Cost of goods
sold or SG&A
 
Actual
expenditures
charged to
accrual
 
Adjustments to
prior provisions
in Other general
expense - net
 
Balance at
December 31,
2011
Consumer Group manufacturing facilities
shutdown in 2011:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
$
339

 
$
(142
)
 
 
 
$
197

Paint Stores Group stores shutdown in 2011:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
 
 
182

 
(26
)
 
 
 
156

Global Finishes Group branches shutdown
in 2011:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
316

 
(187
)
 
 
 
129

Other qualified exit costs
 
 
 
597

 
(127
)
 
 
 
470

Global Finishes Group branches shutdown
in 2010:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
$
1,114

 
 
 
(159
)
 
 
 
955

Paint Stores Group stores shutdown in 2010:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
4

 
 
 
 
 
$
(4
)
 
 
Paint Stores Group stores shutdown in 2009:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
2,022

 
 
 
(805
)
 
3

 
1,220

Global Finishes Group manufacturing facility
and branches shutdown in 2009:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
1,820

 
 
 
(918
)
 
262

 
1,164

Consumer Group manufacturing facilities
shutdown in 2009:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
721

 
 
 
(245
)
 
(74
)
 
402

Other qualified exit costs for facilities
shutdown prior to 2009
 
10,366

 
 
 
(3,572
)
 
(1,087
)
 
5,707

Totals
 
$
16,047

 
$
1,434

 
$
(6,181
)
 
$
(900
)
 
$
10,400